Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,680
Government Grants
59%
Program Services
24%
Contributions
15%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,301,680
Salaries & Benefits
37%
Fees to Service Providers
32%
Other
19%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,920
$212,013
+33%
Government Grants
$849,307
$850,868
+0%
Fundraising Events
$9,000
$10,385
+15%
Program Services
$321,086
$348,510
+9%
Membership Dues
$0
$0
-
Investments
$221
$207
-6%
Other
-$818
$9,697
-1285%
Total Revenues
$1,337,716
$1,431,680
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,029
$478,158
+3%
Fees to Service Providers
$371,240
$420,759
+13%
Advertising & Promotion
$32,180
$42,871
+33%
Offices, Occupancy & IT
$84,899
$99,853
+18%
Interest
$0
$0
-
Depreciation
$3,921
$16,280
+315%
Other
$312,386
$243,759
-22%
Total Expenses
$1,270,655
$1,301,680
+2%
Net income
2023
2024
Change
Net income
+$67,061
+$130,000
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,664
$1,159,462
+1%
Admin
$125,528
$139,503
+11%
Fundraising
$2,463
$2,715
+10%
Total Expenses
$1,270,655
$1,301,680
+2%